(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9167.80
9355.80
10665.90
1882.50
1340.10
Sales
5026.00
6525.30
8428.90
352.40
292.80
Job Work/ Contract Receipts
Processing Charges / Service Income
4115.30
2828.90
2237.00
1530.20
1047.30
Revenue from property development
Other Operational Income
26.60
1.50
0.00
0.00
0.00
Net Sales
9167.80
9355.80
10665.90
1882.50
1340.10
Increase/Decrease in Stock
-37.70
2.60
-15.40
10.90
-28.50
Raw Material Consumed
5804.50
6924.60
8406.00
340.20
303.40
Other Direct Purchases / Brought in cost
5804.50
6924.60
8406.00
340.20
303.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.20
3.70
3.40
2.00
1.60
Electricity & Power
7.20
3.70
3.40
2.00
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
691.70
349.60
262.90
157.40
137.70
Salaries, Wages & Bonus
636.50
314.40
241.70
146.60
127.60
Contributions to EPF & Pension Funds
35.40
21.30
10.20
5.40
4.60
Workmen and Staff Welfare Expenses
11.90
9.70
8.10
3.10
1.50
Other Employees Cost
8.00
4.20
2.80
2.30
3.90
Other Manufacturing Expenses
1983.70
1728.60
1705.60
1126.70
734.60
Sub-contracted / Out sourced services
Processing Charges
0.40
0.50
Repairs and Maintenance
0.00
0.00
0.30
Packing Material Consumed
Other Mfg Exp
1983.30
1728.00
1705.60
1126.70
734.30
General and Administration Expenses
261.00
156.80
195.50
154.30
72.10
Rent , Rates & Taxes
3.30
5.50
2.80
1.60
1.30
Insurance
1.30
1.70
0.90
0.20
0.10
Printing and stationery
9.40
10.90
6.40
4.40
5.30
Professional and legal fees
77.10
38.60
27.40
10.30
4.30
Traveling and conveyance
99.00
49.80
22.20
9.60
4.60
Other Administration
169.80
100.10
158.20
137.80
61.00
Selling and Distribution Expenses
59.90
47.00
8.40
3.00
1.90
Advertisement & Sales Promotion
32.10
9.80
4.50
2.70
1.90
Sales Commissions & Incentives
26.20
34.00
3.60
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
3.20
0.30
0.00
0.00
Miscellaneous Expenses
6.70
10.60
11.90
4.10
8.30
Bad debts /advances written off
2.80
2.60
0.20
0.90
6.20
Provision for doubtful debts
0.50
1.30
3.90
0.20
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
3.40
0.90
Other Miscellaneous Expenses
3.50
3.20
7.80
2.00
0.50
Less: Expenses Capitalised
Total Expenditure
8777.00
9223.50
10578.30
1798.60
1231.00
Operating Profit (Excl OI)
390.80
132.20
87.70
83.90
109.10
Other Income
65.80
74.70
28.00
25.50
16.10
Interest Received
11.60
19.10
11.20
14.10
14.30
Profit on sale of Fixed Assets
0.00
0.10
0.30
0.10
Profits on sale of Investments
1.20
Provision Written Back
36.70
32.20
2.70
2.00
0.90
Foreign Exchange Gains
0.00
0.30
Others
16.30
23.30
13.80
8.90
0.90
Operating Profit
456.60
207.00
115.70
109.40
125.20
Interest
43.90
39.00
30.30
16.40
14.20
InterestonDebenture / Bonds
Interest on Term Loan
17.20
17.70
9.90
3.00
0.00
Intereston Fixed deposits
1.20
1.90
0.10
Bank Charges etc
21.80
15.90
18.50
11.90
10.00
Other Interest
3.60
3.40
1.80
1.50
4.20
PBDT
412.70
168.00
85.40
93.00
110.90
Depreciation
145.30
38.70
20.00
14.90
9.40
Profit Before Taxation & Exceptional Items
267.40
129.30
65.40
78.10
101.50
Exceptional Income / Expenses
-0.30
Profit Before Tax
267.40
129.30
65.40
77.80
101.50
Provision for Tax
66.40
30.60
16.50
22.30
26.90
Current Income Tax
66.50
33.70
21.10
22.60
29.00
Deferred Tax
-0.10
-3.00
-4.60
-0.30
-2.10
Other taxes
0.10
-0.20
0.00
0.00
0.00
Profit After Tax
201.00
98.80
48.90
55.50
74.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.10
6.80
5.10
-3.30
Consolidated Net Profit
181.90
105.60
53.90
52.30
74.60
Profit Balance B/F
112.20
188.50
132.00
77.40
4.30
Appropriations
294.10
294.10
186.00
129.70
78.80
Other Appropriation
181.90
-2.30
-2.30
1.40
Earnings Per Share
7.00
6.00
539.00
523.00
746.00
Adjusted EPS
7.00
6.00
3.00
3.00
4.00